INX — Interim / Quarterly Report 2022

Nov 14, 2022

公開資訊觀測站

合併權益變動表

本資料由群創公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 105,596,201 | 0 | 105,596,201 | 103,287,482 | 8,062,551 | 6,059,671 | 84,545,631 | 98,667,853 | -9,862,144 | 6,658,008 | -3,204,136 | 0 | 304,347,400 | 449,531 | 304,796,931 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,749,212 | 0 | -5,749,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -2,855,535 | 2,855,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -11,087,601 | -11,087,601 | 0 | 0 | 0 | 0 | -11,087,601 | 0 | -11,087,601 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -15,596,821 | -15,596,821 | 0 | 0 | 0 | 0 | -15,596,821 | 67,956 | -15,528,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 185,857 | 185,857 | 2,819,254 | -4,162,294 | -1,343,040 | 0 | -1,157,183 | 778 | -1,156,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -15,410,964 | -15,410,964 | 2,819,254 | -4,162,294 | -1,343,040 | 0 | -16,754,004 | 68,734 | -16,685,270 |
| 現金減資 | -10,031,639 | 0 | -10,031,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,500 | -9,984,139 | 0 | -9,984,139 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -650,416 | -650,416 | 0 | -650,416 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -1,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,795 | 19,242 | 17,447 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,933 | -15,933 |
| 其他 | 0 | 0 | 0 | 11,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,010 | 0 | 11,010 |
| 權益增加(減少)總額 | -10,031,639 | 0 | -10,031,639 | 9,462 | 5,749,212 | -2,855,535 | -29,392,242 | -26,498,565 | 2,819,254 | -4,162,294 | -1,343,040 | -602,916 | -38,466,698 | 72,043 | -38,394,655 |
| 期末餘額 | 95,564,562 | 0 | 95,564,562 | 103,296,944 | 13,811,763 | 3,204,136 | 55,153,389 | 72,169,288 | -7,042,890 | 2,495,714 | -4,547,176 | -602,916 | 265,880,702 | 521,574 | 266,402,276 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 97,110,720 | 2,293,612 | 99,404,332 | 99,707,996 | 7,870,713 | 7,325,437 | 29,120,853 | 44,317,003 | -8,879,169 | 2,819,498 | -6,059,671 | | 237,369,660 | 197,386 | 237,567,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 191,838 | 0 | -191,838 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -1,265,766 | 1,265,766 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,141,271 | -3,141,271 | 0 | 0 | 0 | | -3,141,271 | 0 | -3,141,271 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -1,047,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,047,090 | 0 | -1,047,090 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,602 | 0 | 1,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 51,592,448 | 51,592,448 | 0 | 0 | 0 | | 51,592,448 | -2,308 | 51,590,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,554,068 | 3,521,515 | 1,967,447 | | 1,967,447 | -926 | 1,966,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 51,592,448 | 51,592,448 | -1,554,068 | 3,521,515 | 1,967,447 | | 53,559,895 | -3,234 | 53,556,661 |
| 可轉換公司債轉換 | 7,903,359 | -1,711,490 | 6,191,869 | 4,544,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,736,601 | 0 | 10,736,601 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 59,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 59,008 | 159,503 | 218,511 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 11,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,411 | 59,157 | 70,568 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -3,247 | -3,247 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 289,263 | 289,263 | 0 | -289,263 | -289,263 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -126 | 45,000 | 44,874 |
| 權益增加(減少)總額 | 7,903,359 | -1,711,490 | 6,191,869 | 3,569,537 | 191,838 | -1,265,766 | 49,814,368 | 48,740,440 | -1,554,068 | 3,232,252 | 1,678,184 | | 60,180,030 | 257,179 | 60,437,209 |
| 期末餘額 | 105,014,079 | 582,122 | 105,596,201 | 103,277,533 | 8,062,551 | 6,059,671 | 78,935,221 | 93,057,443 | -10,433,237 | 6,051,750 | -4,381,487 | | 297,549,690 | 454,565 | 298,004,255 |